Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_121223FTO_101761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mori UT-01-001-003-001/294
(OSLA) 		3501001000NRG24121220230195621 12/12/2023 Vipin 3501001WL024353 Vipin 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9908914333 MR VIPIN RANA ()
SubTotal 2990 2990
2 Mori UT-01-001-033-001/350
(PAVTALLA) 		3501001000NRG24121220230195695 12/12/2023 YOJRAJ 3501001WL024355 YOJRAJ 00415 SBIN0003293 2300 2300 Processed 01/02/2024 9908914309 MR YOGARAJ SINGH ()
SubTotal 2300 2300
3 Mori UT-01-001-003-001/260
(OSLA) 		3501001000NRG24121220230195618 12/12/2023 suchita 3501001WL024353 suchita 00415 SBIN0005451 2990 2990 Processed 01/02/2024 9908914319 MRS SUCHITA ()
4 Mori UT-01-001-033-001/164
(PAVTALLA) 		3501001000NRG24121220230195681 12/12/2023 MAHENDRA SINGH 3501001WL024355 MAHENDRA SINGH 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908914318 MISS SAROJ RAWAT ()
5 Mori UT-01-001-033-001/305
(PAVTALLA) 		3501001000NRG24121220230195639 12/12/2023 RAKSHA DEVI 3501001WL024354 RAKSHA DEVI 00415 SBIN0005451 2530 2530 Processed 01/02/2024 9908914317 MS RAKSHA RANA ()
6 Mori UT-01-001-033-001/357
(PAVTALLA) 		3501001000NRG24121220230195697 12/12/2023 BANASU LAL 3501001WL024355 BANASU LAL 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9908914311 MASTER SUNIL ()
7 Mori UT-01-001-033-003/58
(PAVTALLA) 		3501001000NRG24121220230195672 12/12/2023 NATHI SINGH 3501001WL024354 NATHI SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9908914314 MR NATHI SINGH ()
8 Mori UT-01-001-050-001/255
(LIWARI) 		3501001000NRG24111220230195411 12/12/2023 MULAYAM SINGH 3501001WL024326 MULAYAM SINGH 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908914316 MR MULAYAM SINGH ()
9 Mori UT-01-001-050-001/267
(LIWARI) 		3501001000NRG24111220230195444 12/12/2023 SUNIL SINGH 3501001WL024329 SUNIL SINGH 00415 SBIN0005451 3680 3680 Processed 01/02/2024 9908914315 MR SUNIL RAWAT ()
10 Mori UT-01-001-056-001/293
(SIRGA) 		3501001000NRG24121220230195605 12/12/2023 krishana 3501001WL024351 krishana 00415 SBIN0005451 3220 3220 Processed 01/02/2024 9908914310 MISS KRISHNA ()
SubTotal 22540 22540
11 Mori UT-01-001-050-001/267
(LIWARI) 		3501001000NRG24111220230195445 12/12/2023 MAMTA RAWAT 3501001WL024329 MAMTA RAWAT 00468 UBIN0566802 3680 3680 Processed 01/02/2024 9908914330 MAMTA RAWAT ()
12 Mori UT-01-001-056-001/297
(SIRGA) 		3501001000NRG24121220230195608 12/12/2023 sulochana 3501001WL024351 sulochana 00468 UBIN0566802 3220 3220 Processed 01/02/2024 9908914332 sulochana ()
SubTotal 6900 6900
13 Mori UT-01-001-003-001/211
(OSLA) 		3501001000NRG24121220230195614 12/12/2023 jawar singh 3501001WL024353 jawar singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908914328 jawar singh ()
14 Mori UT-01-001-003-001/75
(OSLA) 		3501001000NRG24121220230195631 12/12/2023 BANA 3501001WL024353 BANA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908914325 BANA ()
15 Mori UT-01-001-033-001/304
(PAVTALLA) 		3501001000NRG24121220230195638 12/12/2023 RAJENDRA LAL 3501001WL024354 RAJENDRA LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914331 RAJENDRA LAL ()
16 Mori UT-01-001-033-001/35
(PAVTALLA) 		3501001000NRG24121220230195694 12/12/2023 ravindri 3501001WL024355 ravindri 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9908914324 ravindri ()
17 Mori UT-01-001-033-002/135
(PAVTALLA) 		3501001000NRG24121220230195658 12/12/2023 LAKSHMI 3501001WL024354 LAKSHMI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908914313 LAKSHMI ()
18 Mori UT-01-001-033-003/56
(PAVTALLA) 		3501001000NRG24121220230195670 12/12/2023 JAYSINGH 3501001WL024354 JAYSINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9908914323 JAYSINGH ()
19 Mori UT-01-001-049-001/104
(REGCHA) 		3501001000NRG24111220230195418 12/12/2023 SOHAN LAL 3501001WL024327 SOHAN LAL 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914322 SOHAN LAL ()
20 Mori UT-01-001-049-001/79
(REGCHA) 		3501001000NRG24111220230195434 12/12/2023 RATANI 3501001WL024327 RATANI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914312 RATANI ()
21 Mori UT-01-001-050-001/277
(LIWARI) 		3501001000NRG24111220230195413 12/12/2023 JANAK SINGH 3501001WL024326 JANAK SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9908914326 JANAK SINGH ()
22 Mori UT-01-001-051-001/21
(SATTA) 		3501001000NRG24121220230196008 12/12/2023 AMRODHA 3501001WL024394 AMRODHA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908914329 AMRODHA ()
23 Mori UT-01-001-051-001/85
(SATTA) 		3501001000NRG24121220230196017 12/12/2023 SUNITA 3501001WL024395 SUNITA 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908914327 SUNITA ()
24 Mori UT-01-001-051-001/93
(SATTA) 		3501001000NRG24121220230196002 12/12/2023 DESHRAJ 3501001WL024393 DESHRAJ 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9908914320 DESHRAJ ()
25 Mori UT-01-001-052-001/31
(SATURI) 		3501001000NRG24121220230195713 12/12/2023 GIULA DEVI 3501001WL024356 GIULA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9908914321 GIULA DEVI ()
SubTotal 37720 37720
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_121223FTO_101761 State Bank of India SBIN0003290 BARKOT 2990
2 Mori UT3501001_121223FTO_101761 State Bank of India SBIN0003293 PUROLA 2300
3 Mori UT3501001_121223FTO_101761 State Bank of India SBIN0005451 MORI 22540
4 Mori UT3501001_121223FTO_101761 Union Bank of India UBIN0566802 PUROLA 6900
5 Mori UT3501001_121223FTO_101761 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 37720

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